Civic Intelligence

Desert Hot Springs Housing Inc

EIN 95-2844832 • 501(c)4 • Sun City, CA

Profile

Provide low-income housing improvements/repairs and/or discounted goods, services or products to assist in daily living to persons qualifying as low to moderate income individuals/families.

28410 Encanto Dr 21Sun City, CA 92586-3375

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-19%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$70,472

Down $4,930 (-6.5%) from 2023

Liabilities

Down

$2,057

Down $221 (-9.7%) from 2023

Net Assets

Down

$68,415

Down $4,709 (-6.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$27,051

Up $22,332 (+473%) from 2023

Expenses

Up

$31,760

Up $14,398 (+83%) from 2023

Net Income

Up

-$4,709

Up $7,934 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $1,081Net Assets 2011: $1,0812011Assets 2012: $42,593Net Assets 2012: $42,5932012Assets 2013: $75,200Liabilities 2013: $1,760Net Assets 2013: $73,4402013Assets 2014: $63,079Net Assets 2014: $63,0792014Assets 2015: $30,605Liabilities 2015: $15,689Net Assets 2015: $14,9162015Assets 2016: $35,791Liabilities 2016: $759Net Assets 2016: $35,0322016Assets 2017: $36,131Liabilities 2017: $930Net Assets 2017: $35,2012017Assets 2018: $53,478Liabilities 2018: $2012018Assets 2019: $74,379Liabilities 2019: $02019Assets 2020: $104,517Liabilities 2020: $02020Assets 2021: $59,400Liabilities 2021: $1,460Net Assets 2021: $57,9402021Assets 2022: $85,957Liabilities 2022: $190Net Assets 2022: $85,7672022Assets 2023: $75,402Liabilities 2023: $2,278Net Assets 2023: $73,1242023Assets 2024: $70,472Liabilities 2024: $2,057Net Assets 2024: $68,4152024

Highlighted filing

2024

Assets$70,472
Liabilities$2,057
Net Assets$68,415
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: -$39,274Expenses 2011: $3,255Net Income 2011: -$42,5292011Revenue 2012: $62,390Expenses 2012: $20,878Net Income 2012: $41,5122012Revenue 2013: $77,706Expenses 2013: $46,859Net Income 2013: $30,8472013Revenue 2014: $35,032Expenses 2014: $45,393Net Income 2014: -$10,3612014Revenue 2015: -$20,186Expenses 2015: $27,977Net Income 2015: -$48,1632015Revenue 2016: $40,767Expenses 2016: $20,651Net Income 2016: $20,1162016Revenue 2017: $15,543Expenses 2017: $15,374Net Income 2017: $1692017Revenue 2018: $34,493Expenses 2018: $16,417Net Income 2018: $18,0762018Revenue 2019: $38,169Expenses 2019: $17,067Net Income 2019: $21,1022019Revenue 2020: $69,570Expenses 2020: $39,432Net Income 2020: $30,1382020Revenue 2021: $28,777Expenses 2021: $75,354Net Income 2021: -$46,5772021Revenue 2022: $154,914Expenses 2022: $127,087Net Income 2022: $27,8272022Revenue 2023: $4,719Expenses 2023: $17,362Net Income 2023: -$12,6432023Revenue 2024: $27,051Expenses 2024: $31,760Net Income 2024: -$4,7092024

Highlighted filing

2024

Revenue$27,051
Expenses$31,760
Net Income-$4,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,472
Liabilities
$2,057
Net assets
$68,415
Revenue
$27,051
Expenses
$31,760
Net income
-$4,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.27$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.05$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.55$1.27$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.29$0.75$0.47
2020Summary only. Only limited summary data is available for this year.$1.05$0.00$0.70$0.39$0.30
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.38$0.17$0.21
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$0.34$0.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.16$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.41$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$0.20$0.28$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.35$0.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.78$0.47$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.62$0.21$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.39$0.03$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$88,193
Mission and Program Overview

Mission

Provide low-income housing improvements repairs and or discounted goods services or products to assist in daily living to persons qualifying as low to moderate income individuals families.

Provide low-income housing improvements/repairs and/or discounted goods, services or products to assist in daily living to persons qualifying as low to moderate income individuals/families.

Program Services

DescriptionGrantsExpenses
Provide discounted accessibility products to individuals/families qualifying as low to moderate income.-$49,201
Provide improvements/repairs of housing to individuals/families qualifying as low to moderate income.-$18,451
Evaluate conventional housing projects for conversion to low-income housing-$7,919
Provide guidance and assistance for operation of low-income housing-$3,151
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth GlassmeyerDirectorPT$0--
Mark EmertDirectorPT$0--
Theodore HalterPresidentPT$0--
Connie HalterSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Desert Hot Springs Housing Inc
EIN
95-2844832
Phone
9513166777
Address
28410 ENCANTO DR 21, SUN CITY, CA 92586-3375

Signing Officer

Name
Theodore Halter
Title
President
Phone
9513166777
Signed
2025-03-10
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Housing Services 3975 Telepone 777 Insurance 2238 Licenses & Fees 762 Travel 5643 Vehicle Maintenance 9167 Sales Tax 8398”

Part II, Line 26

“Credit Card Payable 2057”

Raw XML Appendix104 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Connie Halter
IRS990EZ/BooksInCareOfDetail/PhoneNum09513166777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028410 Encanto Drive 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sun City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928563375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt061142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070472
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027051
IRS990EZ/GrossReceiptsAmt088193
IRS990EZ/GrossSalesOfInventoryAmt088193
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruth Glassmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Emert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theodore Halter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Connie Halter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt030960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide low-income housing improvements/repairs and/or discounted goods, services or products to assist in daily living to persons qualifying as low to moderate income individuals/families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide discounted accessibility products to individuals/families qualifying as low to moderate income.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide improvements/repairs of housing to individuals/families qualifying as low to moderate income.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Evaluate conventional housing projects for conversion to low-income housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provide guidance and assistance for operation of low-income housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118451
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27919
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02278
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031760
IRS990EZ/TotalProgramServiceExpensesAmt078722
IRS990EZ/TotalRevenueAmt027051
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Housing Services 3975 Telepone 777 Insurance 2238 Licenses & Fees 762 Travel 5643 Vehicle Maintenance 9167 Sales Tax 8398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Payable 2057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore Halter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09513166777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT HOT SPRINGS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0952844832
ReturnHeader/Filer/PhoneNum09513166777
ReturnHeader/Filer/USAddress/AddressLine1Txt028410 ENCANTO DR 21
ReturnHeader/Filer/USAddress/CityNm0SUN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925863375
ReturnHeader/ReturnTs02025-03-10T12:37:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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